Generate accurate invoices for dispatched pharmaceutical products.
Verify dispatch documents such as delivery challans, packing lists, and shipping instructions before billing.
Ensure billing aligns with purchase orders, sales orders, and terms of agreements.
Documentation and Compliance:
Maintain complete and accurate records of all billing-related documents.
Ensure adherence to GST and other applicable tax laws.
Coordinate with the finance team for proper documentation for audits and compliance checks.
Coordination and Communication:
Collaborate with the dispatch team to ensure timely invoicing and material movement.
Address and resolve queries related to billing discrepancies.
Communicate with clients regarding invoice-related issues, if required.
System Management:
Operate ERP or billing software for invoice generation and record keeping.
Regularly update the system with billing and dispatch data.
Process Improvement:
Identify opportunities for streamlining billing processes.
Provide feedback to improve accuracy and reduce delays in invoicing.
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?15,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.